how to check why invoice tab activated for K - Consignment item category in...
Sir We try to enter a consignment PO. Here invoice tab is coming in ME21N and it is asking us to enter Gr-Bsd IV column and it is displaying error message M6 0160. How do we disable invoice tab for...
View ArticleMass Material Consumption Update - Forecasting View
Hello, I am looking for a solution to update the materials consumption from the forecasting view.I found 200547 note and 1169623 note but they require ABAP programming. Does anyone knows a standard...
View ArticleIncoming PROACT message to SAP R/3
Hi, I have the project to work with the customer who will be sending us the PROACT message from their SNC system. I would like to know the underyling configuration on the receipient side in order to...
View ArticleMPN material check during PO
Hi Gurus, We are procuring same material from two different vendors for two different plants with same manufacturer. Internal material number is assigned with manufacturer part profile and...
View ArticleSTO: 2 Inbound Deliveries getting created
Hi Gurus, I have configured automatic inbound delivery creation from outbound delivery as a part of STO process. I am using output type SPED and requirement 1 (GI posted). When i do a goods issue, SPED...
View ArticleOSS note 495160 - update posting date on parked invoice documents
Hi, my question is about an OSS note; 495160. I searched for other hits on this, and the problem, and didn't find much in the SCN so far.Problem:I am trying to find a solution to the issue where the...
View ArticleStock transfer accounting entry
HI, I configured stock transfer from A plant to B with delivery in same company code. Suppose I transfer material XYZ from plant A to Plant B ( Value 100 INR in both plants) & freght is 20 INR ....
View Articlemanufacturer part number to appear on when creating a request for quotation
my client want to be able to see the manufacturer part number already stored in the material master to appear on the request for quotation.
View ArticleBudget exceeded in case of PR with multiple account assignment.
Hi, When we are creating PO from PR having multiple account assignments,like2 assets, the budget is getting zeroed out. Steps for Reconstruction 1. Assign budget to an internal order.2....
View ArticleMRP : Combine Different Purchase Requsitions proposed in single week to one...
Dear All Though we are using weekly demand, some times due to stock condition ,safety time etc multiple Purchase Requisitions with different delivery dates in a single week gets created. Ex PR1 with...
View ArticleEroor Desadv /missing value in Segment =>field VBELN
Hello every body , I have several Desadv idocs in error 05 <error of translation >because of missing value in segment E1EDL44 2 <Auxillary packaging >=>field VBELN < wich is the...
View ArticleSetting orders05 field PARTN
Hi all, I have the requirement to send purchase orders with IDOC type ORDERS05. Our vendor expectshis customer number in segment E1EDKA1 at the fields "PARVW = AG" and "PARTN = Customer number".In my...
View ArticleQuantity surcharge condition type
Hi Experts, I would like to configure header condition type in pricing procedure which will be quantity and scale based. I have requirement like where we have to Add quantity of all PO line items and...
View ArticleT- code for viewing cost of raw material
Hi Experts, There are so many elements in arriving at cost of raw material such as moisture loss, transit loss, handling loss etc. Is there any report in SAP which shows all these elements, if yes,...
View ArticleAssign Source of supply is not working for contract with material group
Dear Experts, I have searched all the threads and gone through before posting my query. So i would ask moderators to go through the thread properly before rejecting this. We have value contracts with...
View ArticleGRIR
Hi gurus I want to generate a report for pending GR's for invoice verification according to the stock type e.g Non-stock or Stock. Could u plz guide me in finding the field which differiantes that GR...
View ArticleError in MIR7 - Different Material Vendor planned for del. costs item in PO
Dear All, We getting error during MIR7. We add two freight condtion ZFRO and ZFRT in purchase order as below : ZFRO = we have add Rs. 350 against freight to Vendor(MATERIAL VENDOR) ZFRT = We have...
View ArticleVat on Freight Charges
Hi, There is a requirement where in 5% Vat to be calculated on the freight charges.We have created a Frieght Pricing Condition as "FRXX".Similarly we have a Tax Condition as "FRXY" in our tax...
View ArticleService PO Gross price not shown
Dear Friend I recently faced a strange issue in service PO. There were 5 line items in PO and service entry , MIRO has done for all the items . When user added 6 th line item and saved the PO, it was...
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